HEAVEN LIGHT MINISTRY INTERNATIONAL
| HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL |
|---|---|---|---|---|
| Income & expenditure for theyear ended 31 March 2023 | ||||
| INCOME Tithe & Offering Business Rate Grant Others EXPENDITURE Rent & Rates Youth expenses Transport Admin expenses Telephone Radio Programme Television Programme Volunteers Allowance Professional fees Church Outreach Programme Love Offering Departmental Costs Maintenance Stationery / Printing Bank Charges Depreciation Outreach Programme Charitable Giving Missions Programme Cost Surplus / (Deficit) |
2023 2023 2022 2022 £ £ £ £ 48,759 42,003 - 16,000 48,759 58,003 35,400 32,965 1,888 3,443 130 644 5,080 6,430 3,930 500 500 1,400 1,020 2,258 353 1,167 879 666 813 2,805 750 837 - - 48,332 55,527 427 2,476 |
|||
| 48,759 48,332 |
58,003 55,527 |
|||
| 427 | 2,476 |
Page I
HEAVEN LIGHT MINISTRY INTERNATIONAL
| Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
|---|---|---|---|---|
| 4,815 500 |
10,534 - |
|||
| 7,350 | 14,235 | |||
| 7,350 - |
14,235 - |
|||
| 7,350 | 14,235 |
These accounts have been prepared in accordance with the special provisions for small companies under Section 386 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities.
For the year ended 31 March 2023, the company was entitled to exemption under Section 477 of the Companies Act 2006. No members have required the church to obtain an audit of its accounts for the year in question in accordance with section 476. The Trustees acknowledge their responsibility for: (i) Ensuring the church keeps accounting records which comply with Section 386; and (ii) Preparing accounts which give a true and fair view of the state of affairs of the church as at the end of its financial year, and of its surplus/deficit for the financial year which otherwise comply with the requirements of the Companies Act relating to accounts, so far as
applicable to the company.
The financial statements were approved by the Trustees on the …………………….. and signed on their behalf by:
J Quansah
John Quansah Trustee
continued on….. page 3
Page 2
HEAVEN LIGHT MINISTRY INTERNATIONAL
| 1. Movement of Assets Cost At 1 April 2022 Additions Disposal Depreciation Charge for the year Net Book Value* At 31 March 2023 |
2022 2022 Fixtures/Fittings Equipment TOTAL £ £ £ 886 2815 3701 |
|---|---|
| 886 2815 3701 159 507 666 |
|
| 159 507 666 727 2308 3035 |
2. Income & exp. Account
| At 01 April 2022 Donation Surplus for the year At 31 March 2023 |
£ 14235 -7312 427 |
|---|---|
| 7350 |
Page 4
HEAVEN LIGHT MINISTRY INTERNATIONAL
| HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL | HEAVEN LIGHT MINISTRY INTERNATIONAL |
|---|---|---|---|---|
| Income & expenditure for theyear ended 31 March 2023 | ||||
| INCOME Tithe & Offering Business Rate Grant Others EXPENDITURE Rent & Rates Youth expenses Transport Admin expenses Telephone Radio Programme Television Programme Volunteers Allowance Professional fees Church Outreach Programme Love Offering Departmental Costs Maintenance Stationery / Printing Bank Charges Depreciation Outreach Programme Charitable Giving Missions Programme Cost Surplus / (Deficit) |
2023 2023 2022 2022 £ £ £ £ 48,759 42,003 - 16,000 48,759 58,003 35,400 32,965 1,888 3,443 130 644 5,080 6,430 3,930 500 500 1,400 1,020 2,258 353 1,167 879 666 813 2,805 750 837 - - 48,332 55,527 427 2,476 |
|||
| 48,759 48,332 |
58,003 55,527 |
|||
| 427 | 2,476 |
Page I
HEAVEN LIGHT MINISTRY INTERNATIONAL
| Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
Balance Sheet as at 31 March 2023 2023 2023 2022 2022 Notes £ £ £ £ Fixed Assets Tangible Assets 1 3,035 3,701 Current Assets Debtors 4,479 9,783 Cash at bank and in hand 336 751 4,815 10,534 Current Liabilities Creditors and accruals 500 - Net Current Assets 4,315 10,534 7,350 14,235 Financed by Reserves 7,350 14,235 Income & exp. Account 2 - - 7,350 14,235 |
|---|---|---|---|---|
| 4,815 500 |
10,534 - |
|||
| 7,350 | 14,235 | |||
| 7,350 - |
14,235 - |
|||
| 7,350 | 14,235 |
These accounts have been prepared in accordance with the special provisions for small companies under Section 386 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities.
For the year ended 31 March 2023, the company was entitled to exemption under Section 477 of the Companies Act 2006. No members have required the church to obtain an audit of its accounts for the year in question in accordance with section 476. The Trustees acknowledge their responsibility for: (i) Ensuring the church keeps accounting records which comply with Section 386; and (ii) Preparing accounts which give a true and fair view of the state of affairs of the church as at the end of its financial year, and of its surplus/deficit for the financial year which otherwise comply with the requirements of the Companies Act relating to accounts, so far as
applicable to the company.
The financial statements were approved by the Trustees on the …………………….. and signed on their behalf by:
J Quansah
John Quansah Trustee
continued on….. page 3
Page 2
HEAVEN LIGHT MINISTRY INTERNATIONAL
| 1. Movement of Assets Cost At 1 April 2022 Additions Disposal Depreciation Charge for the year Net Book Value* At 31 March 2023 |
2022 2022 Fixtures/Fittings Equipment TOTAL £ £ £ 886 2815 3701 |
|---|---|
| 886 2815 3701 159 507 666 |
|
| 159 507 666 727 2308 3035 |
2. Income & exp. Account
| At 01 April 2022 Donation Surplus for the year At 31 March 2023 |
£ 14235 -7312 427 |
|---|---|
| 7350 |
Page 4
COMPILATION REPORT
We have examined the Accounts on pages 1 to 2 according to Accounting Principles of unaudited Financial Statements.
We report that the accompanying Financial Statements have been compiled from records kept by the church and information supplied by the Trustees.
We have not audited the Accounts and accordingly, do not express an opinion or any other form of assurance.
In our opinion, the Trustee is entitled under the Companies’ Act 2006 to dispense with a statutory audit of the accompanying Accounts.
okingsley KOFAL Associates 24 May 2024
Page 4
DIRECTOR’S REPORT
The principal activities of Heaven Light Ministry International is the provision of an extensive range of spiritual and religious charitable service and it intends to do more extensively as we move away from the effect of covid.
It is the Trustees’ responsibility to ensure that Financial Statements prepared give a true and fair view of the state of affairs of the church as at the end of the Financial year, and the surplus/deficit for the year; that adequate accounting records have been maintained; and that church assets have been safeguarded; and in addition, reasonable and prudent judgements and estimates have been used in the preparation of the Accounts.
J Quansah
Trustee 24 May 2024
Page 5
TRUSTEE’S STATEMENT
For the year ended 31 March 2023, Transformation Arena Ltd was entitled to exemption from audit under section 477 of the Companies Act 2006.
The trustees have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees’ acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
J Quansah
Trustee 24 May 2024
Page 3